Accounting Jobs in Saudi Arabia

Join DATCO International Electromechanical Contracting LLC as an Accountant!

DATCO is a dynamic and steadily growing company specializing in Mechanical, Electrical, and Plumbing (MEP) Contracting as well as Hard Facility Management (FM) services. Since 2022, DATCO has successfully delivered diverse projects across the United Arab Emirates, building upon its strong foundation in Saudi Arabia since 2002. We are committed to delivering quality and innovative solutions to meet our clients' needs and foster a professional and collaborative work environment.

Role Overview:
This is a full-time, on-site role for an Accountant based in Jeddah. You will oversee day-to-day financial operations, including:

• Maintaining accurate financial records
• Preparing financial statements
• Managing budgets
• Performing account reconciliations

Responsibilities also include compliance with legal and financial regulations, analyzing financial data, and providing recommendations to improve financial performance for the organization.

Qualifications:

• Tally Expert
• Proficiency in Accounting, Financial Analysis, and Budget Management
• Experience with Account Reconciliation, Financial Reporting, and Tax Compliance
• Knowledge of Accounting Software and tools such as QuickBooks, SAP, or similar
• Strong Analytical Skills and attention to detail
• Excellent verbal and written communication skills for financial reporting and presentations
• Bachelor's degree in Accounting, Finance, or a related field
• Professional certification such as CPA, CMA, or ACCA is an advantage
• Ability to work independently and manage multiple financial tasks under tight deadlines
• Experience in the contracting or FM sector is a plus

General accountant for the company

Role Summary
The Accountant is responsible for managing client billing, payments, and financial records. This role combines accounting operations, customer communication, and financial coordination to ensure timely collections, accurate records, and compliance with company and regulatory standards. The Applicant should be living in Jeddah.

Key Responsibilities

• Customer Communication & Account Management:
  • Communicate with customers by phone and email to update information, remind them of due payments, and guide them through the payment process.
  • Update customer data in Zoho Books, including financial contact details, purchase emails, and customer portal access.
  • Upload invoices to client systems and follow up until payment is received.
  • Monitor the company’s main email inbox and respond promptly to client inquiries related to invoices or payments.
  • Send, track, and collect advance payments as per client agreements.
  • Document all communication and follow-up notes for each invoice within Zoho Books.
  • Follow up on client requests and coordinate necessary internal actions to resolve issues.
  • Prepare financial claim letters and review client Letters of Credit (LCs) when required.
  • Review issued invoices and verify them against purchase orders, contracts, and payment terms.
  • Submit regular reports identifying customers with recurring payment delays or deviations.
• Accounting & Financial Operations:
  • Manage day-to-day accounting operations, including journal entries, invoicing, collections, and bank reconciliations.
  • Prepare monthly, quarterly, and annual financial reports in accordance with internal and regulatory requirements.
  • Assist in budgeting, forecasting, and variance analysis to support management decisions.
  • Ensure compliance with Saudi tax laws, including Zakat and VAT.
  • Work closely with external auditors to submit VAT returns, financial statements, and year-end budgets.
  • Support the preparation of audit schedules, reconciliations, and documentation required for annual reviews.
  • Collaborate with internal departments and external auditors to improve accounting efficiency and accuracy.
• Logistics & Shipment Coordination:
  • Handle sending, receiving, and tracking of shipments related to customer projects.
  • Coordinate with suppliers, couriers, and clients to ensure timely and accurate delivery of materials or equipment.
  • Maintain detailed shipment records, including tracking numbers, delivery confirmations, and related documentation.
  • Resolve logistics issues proactively, ensuring that customer deliveries are completed efficiently and on schedule.
  • Communicate shipment updates to project managers and clients as needed.
• HR & Administrative Support:
  • Track and maintain employee attendance and leave records accurately.
  • Prepare monthly salary slips, ensuring all deductions, allowances, and overtime are correctly reflected.
  • Support in preparing and updating vacation and absence schedules in coordination with management.
  • Assist in maintaining HR-related documentation for payroll, benefits, and employee files.
  • Coordinate with management to ensure all employee payments and benefits are processed on time.

Qualifications & Requirements

• Bachelor’s degree in Accounting, Finance, or a related field.
• 2–4 years of proven experience in accounting, finance, or customer account coordination.
• Strong understanding of Saudi accounting standards (SOCPA) and VAT regulations.
• Proficiency in accounting and ERP software (*, Zoho Books, SAP, Oracle, QuickBooks).
• Excellent Excel and financial reporting skills.
• Strong analytical, organizational, and problem-solving abilities.
• Fluency in Arabic and English, both written and spoken.

Here's the resulting JSON: { "originalTextLanguage": "Arabic", "translatedText": "" }

Job Opening: Cost Control Engineer
Company: DNC
Location: Jeddah, Saudi Arabia

About DNC:
DNC is a leading construction company established in 1985 with over 40 years of experience in general contracting, facility management, and landscape architecture. We pride ourselves on our high-ranking position in the contracting sector, which reflects our capabilities in effectively implementing major projects with a commitment to quality.

Job Summary:
DNC is seeking a Cost Control Engineer to join our team in Jeddah. The ideal candidate will manage project costs, monitor budgets, and ensure financial efficiency across projects.

Key Responsibilities:

• Prepare, monitor, and control project budgets and expenditures.
• Analyze cost variances and provide detailed reports to management.
• Assist in preparing estimates, tender documents, and cost forecasts.
• Coordinate with project managers, procurement, and contractors to ensure accurate cost tracking.
• Maintain cost control records and ensure timely reporting.
• Identify cost-saving opportunities and support continuous improvement initiatives.

Qualifications:

• Bachelor’s degree in Civil Engineering.
• Minimum of 5 years of experience in Cost Engineering / Cost Control.
• Strong knowledge of project contracts, BOQ, variation orders, and claims.
• Proficiency in MS Excel and cost management software.
• Excellent analytical, organizational, and communication skills.
• Ability to work under pressure and meet deadlines.

Benefits:

• Competitive salary based on experience.
• Professional and supportive work environment.
• Career development opportunities.

📢 Job Announcement – Restaurant Sector

We at Kaki Group are looking for chefs to contribute to providing an exceptional dining experience at our various locations in Mecca. We take pride in the quality of the food we offer and are always striving to hire the best individuals in the culinary field.

Available Positions: 6 cashiers for Saudis only
If you are passionate about the culinary arts and meeting customer needs, we want to see your resume. You can apply by sending your resume to the mentioned email.

Join Hilton as a Cluster Purchasing Manager
As a Cluster Purchasing Manager, you will play a crucial role in maintaining relationships with suppliers, negotiating contracts, and ensuring that our purchasing procedures align with Hilton's prestigious standards. Your expertise will help us provide an exceptional guest experience through efficient management of procurement processes.
Key Responsibilities:

• Negotiate contracts with suppliers and ensure the best products are sourced for hotel requirements.
• Maintain a current database of local contracts and supplier information.
• Oversee purchasing administration and ensure adherence to the Purchasing Manual.
• Collaborate with the Finance Manager to draft annual budgets and maintain budget commitment records.
• Monitor supplier performance and manage relationships effectively.
• Supervise the operation of stock management and ensure compliance with quality assurance procedures.

What We Are Looking For:

• Previous experience in purchasing or procurement, preferably within the hospitality sector.
• Strong financial acumen and proficiency in budget management.
• Good time management and organization skills, capable of working under pressure.
• Proficient in Microsoft Excel and other computer skills.

What It’s Like to Work for Hilton:
Hilton is committed to creating a welcoming environment where our team members can thrive. We invite you to be part of a company that inspires and celebrates a diverse workforce dedicated to providing outstanding guest experiences.

Specialized accountant Data Center

21 days off 6 working days working hours 8 hours

A cashier (customer accountant) is required to work in our store, with experience in using point of sale systems and providing excellent customer service. His responsibilities include: receiving cash and electronic payments, accurately managing the cash register, and. The candidate must have excellent communication skills, accuracy in dealing with numbers, and the ability to work under pressure in a fast-paced environment.

Financial and Cost Accountant

Here's the resulting JSON: { "originalTextLanguage": "Arabic", "translatedText": "Join Our Team as a General Accountant!

Mahmoud Saleh Abbar Company is specialized in providing high-quality accounting services. We are looking for a General Accountant to join our team in Khamis Mushait.

Responsibilities:

• Managing financial records and analyses.
• Providing accurate financial reports.
• Collaborating with other teams to ensure financial compliance.

Requirements:

• Diploma degree in accounting.
• At least one year of experience in the same field.

If you are interested in joining us, please send your CV with "General Accountant - Khamis Mushait" in the email subject." }

Cashier in Sundar Restaurant

Join Our Team as a Senior Accountant!
At Pattis International, we are seeking a dedicated Senior Accountant to play a significant role in our finance team. This role involves supporting the Chief Accountant in ensuring accurate financial reporting, compliance, and efficient financial management within our Food and Beverage company.

Key Responsibilities:

• Financial Transactions and Recording:
  • Execute day-to-day accounting transactions, including journal entries and reconciliation.
  • Ensure accurate and timely recording of financial transactions in the general ledger.
• Financial Reporting Support:
  • Assist in the preparation of financial statements, supporting schedules, and reports.
  • Collaborate with the Senior Accounting Supervisor in financial analysis and performance evaluation.
• Accounts Payable and Receivable Support:
  • Contribute to accounts payable and receivable processes, ensuring accuracy and adherence to timelines.
  • Assist in vendor invoicing, payment processing, and monitoring of cash collections.
• General Ledger Support:
  • Support general ledger activities and assist in month-end and year-end closings.
  • Participate in account reconciliation and validation of financial data.
• Tax Compliance Support:
  • Assist in ensuring compliance with tax regulations and contribute to the preparation of tax filings.
  • Collaborate with the Senior Accounting Supervisor and tax advisors for optimizing tax strategies.
• Internal Controls:
  • Adhere to internal controls and contribute to the maintenance of financial compliance.
  • Assist in internal audits to identify areas for improvement in financial controls.
• Team Collaboration:
  • Work closely with the accounting team, providing support and collaboration on various financial tasks.
  • Contribute to fostering a positive and collaborative work environment.

Qualifications:

• Bachelor’s/Master’s/CPA, ACCA degree in accounting, Finance, or a related field.
• Minimum 4-5 years of progressive accounting experience.
• Familiarity with accounting software and financial management systems.
• Proficiency in accounting principles, financial reporting, and taxation.
• Strong analytical and problem-solving skills.
• Proficiency in Microsoft Excel.

Join us at Pattis International, where we set new standards in dining and food service excellence across Saudi Arabia!

Join Farm Frites Egypt as a Cost Accountant!
We are a leading food and beverage manufacturing company in the Middle East, recognized for our high-quality frozen pre-fried French fries. Our team is pivotal in ensuring financial compliance and supporting operational efficiency.

Job Purpose: You will provide financial, administrative, and clerical support to ensure effective management of payments and expenses. Your role is crucial in maintaining the integrity of our financial data and overseeing our inventory records.

Key Responsibilities:

• ERP & Data Integrity: Ensure accuracy of inventory recording and costing data within Oracle ERP for precise financial reporting.
• Reconciliation & Reporting: Lead monthly reconciliation of Inventory GL against sub-ledgers, analyze consumption costs, and prepare periodic costing reports.
• Variance Analysis: Conduct analysis on material usage, purchase price, and resource usage to enhance cost savings in production.
• Inventory Control: Monitor stock levels for high-turnover raw materials and frozen goods to support the supply chain.
• Risk Management: Analyze stock aging to mitigate inventory risks and reduce write-offs for perishable items.
• Auditing: Conduct physical counts and cycle counts, rectify discrepancies, and enforce documentation across factory stores.

Qualifications:

• Bachelor’s degree in Business Administration, Economics, or Finance.
• 1-3 years of relevant experience; food or beverage manufacturing experience is a plus.
• Knowledge of international accounting standards, strong MS Office skills, and good analytical abilities.
• Proficiency in English (intermediate level).

Join us and be part of a team dedicated to producing the finest French fries in the region!

Join Our Team as an Accountant!
Virtual Vision (V2) is actively seeking a motivated and dedicated Accountant to become a part of our dynamic team in Al-Khobar. This is an excellent opportunity for fresh graduates looking to kickstart their careers in accounting.

Position Overview:
The Accountant will be responsible for various accounting tasks and will work closely with our finance team to ensure efficient financial operations.

Eligibility Criteria:

• Minimum qualification: Diploma in Accounting or a related field. (Note: Only Diploma holders will be considered.)
• Freshers are encouraged to apply; no previous experience is required.
• Immediate availability to join our team is essential.
• Must be residing in Al-Khobar or Dammam.

How to Apply:
If you meet the above criteria and are interested in this opportunity, please send your CV to our recruitment team. Only shortlisted candidates will be contacted.

Join us and be part of a company that values your contributions and offers a supportive environment for growth.